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COM 0020.030 2006-2008
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COM 0020.030 2006-2008
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Last modified
6/19/2009 9:40:44 AM
Creation date
6/19/2008 3:44:26 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0020
Point
030
Author
Deanna Sako, Controller
Communications - Referred To
FC
Comments
FC: Close file - 7/1/08
Document Relationships
AGE FC 07/01/2008 2006-2008
(Related To)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
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<br /> <br /> <br /> FROM ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 010.201.5201.02.115 Pol Comm - Misc Contract Svc $ 19,000.00 <br /> <br /> 010.201.5203.0.102 Admin - Telephone $ 33,000.00 <br /> 010.201.5203.02.114 Admin - Electricity $ 50,000.00 <br /> 010.201.5203.02.115 Admin - Misc Contract Svc $ 58,000.00 <br /> 010.201.5209.02.114 Hamakua - Electrity $ 3,000.00 <br /> 010.201.5210.02.115 Waimea - Misc Contract Svc $ 10,000.00 <br /> TOTAL $ 173,000.00 <br /> <br /> TO ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> <br /> 010.201.5207.02.115 South Hilo - Misc Contract Svc $ 45,000.00 <br /> 010.201.5212.02.115 Kona - Misc Contract Svc $ 107,500.00 <br /> 010.201.5212.22.115 Kona CID - Misc Contract Svc $ 18,000.00 <br /> 010.201.5213.02.109 Kau - Repairs to Equipment $ 2,500.00 <br /> TOTAL $ 173,000.00 <br /> EXPLANATION: <br /> <br /> Funds are available due to lower than anticipated cost for utilities such as electricity <br /> and telephone; towing, body removal, medical services, drug screening, microfilming, <br /> and investigative services. <br /> <br /> Funds are needed under these accounts to cover the: 1) increase in the cellblock <br /> security cost due to the use of additional guards to watch high risk prisoners and <br /> prevent liability to the County; 2) increased storage cost of vehicles towed and held by <br /> the vendor until the case is complete and and the disposition is determined; 3) higher <br /> than anticipated forensic costs. <br />
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